ConocoPhillips Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ConocoPhillips (COP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-17
- ConocoPhillips effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$24.00M, a 233.33% decline from fiscal 2024.
- ConocoPhillips effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $18.00M.
- ConocoPhillips effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$44.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | -$24.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$44.00M 10-K · filed 2026-02-17 |
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